CVR 30607821Private limited company (ApS)Call centres virksomhed (822000)Secondary industries: Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)KarlslundeFounded 23 May 2007
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Drift 2012.01 ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2018
Gross profit
19.5M
DKK, annual report 2017
-8.4% on 2016
Result
-90.6K
DKK, annual report 2017
Equity
373.8K
DKK, annual report 2017
Selskabet af 30. juni 2015 Holding ApSCVR 36949406, 100% of capital and votes, until 5 Dec 2019
Lars Bax Sander Heinuntil 25 Sep 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 36949406100% of capital and votes30 Jun 2015 to 5 Dec 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 May 2007 to 8 Nov 2026.
Q4 2018, quarterly: 0 employees, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Q4 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 130 | 121 | 110 | 169 | 158 | 134 | 142 | 146 | 126 | 149 | 156 | 159 | 161 | 141 | 136 | 140 | 167 | 147 | 157 | 20 | 138 | 156 | 167 | 190 | 170 | 161 | 182 | 145 | 126 | 7 | 7 | 8 | 102 | 93 | 145 | 130 | 6 | 129 | 5 | 6 | 6 | 7 | 6 | 125 | 0 |
| FTE | 48 | 50 | 45 | 86 | 66 | 60 | 57 | 86 | 77 | 84 | 92 | 98 | 92 | 81 | 76 | 91 | 102 | 83 | 101 | 10 | 99 | 112 | 100 | 116 | 113 | 108 | 120 | 99 | 86 | 6 | 5 | 6 | 72 | 63 | 90 | 83 | 4 | 77 | 3 | 4 | 4 | 5 | 4 | 86 | 0 |
| Series | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2014; quarterly Q4 2018; monthly Jan 2015 to Sep 2018.
Latest Q4 2018, published 26 Jun 2019. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | Not reported | 6,223 | 14,662 | 21,342 | 19,543 |
| Operating profit | -5 | +125 | +179 | +2,601 | +96 |
| Result for the year | -5 | +74 | -206 | +2,113 | -91 |
| Equity | -73 | 1 | -205 | 464 | 374 |
| Total assets | 1,725 | 3,424 | 5,496 | 7,832 | 16,007 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 33 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | 158.1% | 42.7% | -13.5% |
| EBITDA | Not reportednote 3 | 371 | 632 | 3,133 | 738 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | 6% | 4.3% | 14.7% | 3.8% |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | -54.2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -5note 5 | -13note 5 | 51 | -313note 5 | -4note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | Net cashnote 5 | 0.1x | Net cashnote 5 | Net cashnote 5 |
| ROIC (afkast af investeret kapital) | n.m.note 6 | n.m.note 6 | n.m.note 6 | n.m.note 6 | 28.8%note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 8 | 2,025note 9 | 138note 9 | 3,039note 9 | 2,885note 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -5note 5 | -13note 5 | 34 | -1,184note 5 | 1,533note 5 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 6 Jul 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 20 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 6 Jul 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 23 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 11 Jun 2014
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
17 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 05.12.2019, virksomheden opløst
Konkursdekret afsagt 25.09.2018 af Skifteretten i Roskilde
Direktion:
Fratrådte:
Lars Hougaard Hein, den 25.09.2018.
Revision:
Fratrådte:
ADDCO ApS Godkendt Revisionsfirma, den 25.09.2018.
Vedtægter ændret: 24.09.2018
Nyt navn: Drift 2012.01 ApS
Slettet binavn: Salescorp Drift ApS
Ny adresse: Metalgangen 9A, 2690 Karlslunde
Ny kommune: Greve
Revision:
Tiltrådte:
CVR-NR. 38225804 ADDCO ApS Godkendt Revisionsfirma, Ahlgade 52, 1. sal., 4300 Holbæk, den 03.02.2017.
Revision:
Fratrådte:
ADDCO P/S GODKENDTE REVISORER, den 01.12.2016.
Ny adresse: Amager Strandvej 22, 2300 København S
Ny kommune: København
Revision:
Tiltrådte:
CVR-NR. 36464852 ADDCO P/S GODKENDTE REVISORER, Dronning Olgas Vej 43A, 2000 Frederiksberg, den 25.05.2016.
CVR-nummer:
30607821.
NAVN:
SC Drift ApS.
Adresse: Skovensvej 3A, 1., 3450 Allerød.
Kommune: Allerød.
Bestyrelse:
Fratrådte:
Lars Hougaard Hein (formand), den 30.06.2015.
Direktion:
Fratrådte:
.
Selskabet tegnes af én direktør..
CVR-nummer:
30607821.
NAVN:
SC Drift ApS.
Adresse: Skovensvej 3A, 1., 3450 Allerød.
Kommune: Allerød.
Formål ændret: Selskabets formål er at udøve call center virksomhed samt al virksomhed, som efter direktionens skøn er beslægtet hermed
CVR-nummer:
30607821.
NAVN:
SALESCORP HOLDING ApS.
Adresse: Skovensvej 3A, 1., 3450 Allerød.
Kommune: Allerød.
Vedtægter ændret: 30.06.2015
Nyt navn: SC Drift ApS
Nyt binavn: Salescorp Drift ApS
Revision:
Udtrådt af revisionen:
KMA Revision v/Reg. revisor Karen Andresen, den 28.05.2013.
Indtrådt i revisionen:
CVR-NR. 30563670 LEJENREGNSKABSCHEF.DK ApS, Skindergade 38, 2., 1159 København K, den 28.05.2013.
Vedtægter ændret:
15.11.2008.
Den under 27.08.2008 fremsendte anmodning til skifteretten i Hillerød om opløsning af selskabet, er tilbagetaget.
Likvidator fratrådt: Peter Michael de Fine Lassen, den 15.11.2008.
Bestyrelse:
Indtrådt i bestyrelsen:
Lars Hougaard Hein (formand), den 15.11.2008.
Direktion:
Indtrådt i direktionen:
Lars Hougaard Hein, den 15.11.2008.
Selskabet tegnes af bestyrelsesformanden.
Den 07.11.2008 har skifteretten i Hillerød udnævnt Advokat Peter Michael de Fine Lassen, 3400 Hillerød, til likvidator.
Selskabet tegnes af likvidator alene.
Selskabets kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Anmodning om opløsning, jf. anpartsselskabslovens § 60, jf. § 61 sendt til skifteretten i Hillerød den 27.08.2008.
Stiftelsesdato:
23.05.2007.
Seneste vedtægtsdato:
23.05.2007.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
i værdier kr. 125.000,00 til kurs 123,00.
Stifter:
Lars Hougaard Hein, den 23.05.2007.
Bestyrelse:
Lars Hougaard Hein (formand), den 23.05.2007.
Selskabet tegnes af bestyrelsesformanden.
Revision:
KMA Revision v/Reg. revisor Karen Andresen, 8600 Silkeborg, den 23.05.2007.
Første regnskabsår:
23.05.2007 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1013344279Metalgangen 9, 2690 Karlslunde
